Demonstração de Resultados (TTM)
A Demonstração de Resultados de Autoliv, Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 8,819 | 8,627 | 8,230 | 8,112 | 8,171 | 8,626 | 8,842 | 9,211 | 9,763 | 10,059 | 10,475 | 10,597 | 10,568 | 10,525 | 10,390 | 10,353 | 10,462 | 10,614 | 10,815 | 10,990 |
| Mudar (%) | -2.18 | -4.60 | -1.43 | 0.73 | 5.57 | 2.50 | 4.17 | 5.99 | 3.03 | 4.14 | 1.16 | -0.27 | -0.41 | -1.28 | -0.36 | 1.05 | 1.45 | 1.89 | 1.62 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 7,075 | 6,983 | 6,719 | 6,771 | 6,888 | 7,261 | 7,446 | 7,723 | 8,156 | 8,368 | 8,654 | 8,713 | 8,656 | 8,620 | 8,463 | 8,391 | 8,472 | 8,561 | 8,741 | 8,868 |
| Mudar (%) | -1.30 | -3.78 | 0.77 | 1.73 | 5.42 | 2.55 | 3.72 | 5.61 | 2.60 | 3.42 | 0.68 | -0.65 | -0.42 | -1.82 | -0.85 | 0.97 | 1.05 | 2.10 | 1.45 | |
| % da receita | 80.22 | 80.94 | 81.64 | 83.47 | 84.30 | 84.18 | 84.21 | 83.85 | 83.54 | 83.19 | 82.62 | 82.22 | 81.91 | 81.90 | 81.45 | 81.05 | 80.98 | 80.66 | 80.82 | 80.69 |
| Lucro Operacional Bruto | 1,744 | 1,644 | 1,511 | 1,341 | 1,283 | 1,365 | 1,396 | 1,488 | 1,607 | 1,691 | 1,821 | 1,884 | 1,912 | 1,905 | 1,927 | 1,962 | 1,990 | 2,053 | 2,074 | 2,122 |
| Mudar (%) | -5.73 | -8.09 | -11.25 | -4.33 | 6.39 | 2.27 | 6.59 | 8.00 | 5.23 | 7.69 | 3.46 | 1.49 | -0.37 | 1.15 | 1.82 | 1.43 | 3.17 | 1.02 | 2.31 | |
| % da receita | 19.78 | 19.06 | 18.36 | 16.53 | 15.70 | 15.82 | 15.79 | 16.15 | 16.46 | 16.81 | 17.38 | 17.78 | 18.09 | 18.10 | 18.55 | 18.95 | 19.02 | 19.34 | 19.18 | 19.31 |
| Vendas, Gerais e Administrativas | 425 | 430 | 435 | 442 | 443 | 447 | 449 | 465 | 487 | 502 | 512 | 511 | 514 | 522 | 541 | 554 | 560 | 568 | 583 | 595 |
| Mudar (%) | 1.18 | 1.16 | 1.61 | 0.23 | 0.90 | 0.45 | 3.56 | 4.73 | 3.08 | 1.99 | -0.20 | 0.59 | 1.56 | 3.64 | 2.40 | 1.08 | 1.43 | 2.64 | 2.06 | |
| % da receita | 4.82 | 4.98 | 5.29 | 5.45 | 5.42 | 5.18 | 5.08 | 5.05 | 4.99 | 4.99 | 4.89 | 4.82 | 4.86 | 4.96 | 5.21 | 5.35 | 5.35 | 5.35 | 5.39 | 5.41 |
| P&D | 398 | 395 | 391 | 391 | 397 | 405 | 390 | 399 | 408 | 408 | 425 | 422 | 417 | 407 | 398 | 380 | 371 | 392 | 413 | 438 |
| Mudar (%) | -0.75 | -1.01 | 0.00 | 1.53 | 2.02 | -3.70 | 2.31 | 2.26 | 0.00 | 4.17 | -0.71 | -1.18 | -2.40 | -2.21 | -4.52 | -2.37 | 5.66 | 5.36 | 6.05 | |
| % da receita | 4.51 | 4.58 | 4.75 | 4.82 | 4.86 | 4.70 | 4.41 | 4.33 | 4.18 | 4.06 | 4.06 | 3.98 | 3.95 | 3.87 | 3.83 | 3.67 | 3.55 | 3.69 | 3.82 | 3.99 |
| OpEx | 7,908 | 7,818 | 7,550 | 7,614 | 7,725 | 8,111 | 8,179 | 8,577 | 9,046 | 9,272 | 9,587 | 9,423 | 9,372 | 9,335 | 9,384 | 9,300 | 9,376 | 9,491 | 9,708 | 9,879 |
| Mudar (%) | -1.14 | -3.43 | 0.85 | 1.46 | 5.00 | 0.84 | 4.87 | 5.47 | 2.50 | 3.40 | -1.71 | -0.54 | -0.39 | 0.52 | -0.90 | 0.82 | 1.23 | 2.29 | 1.76 | |
| % da receita | 89.67 | 90.62 | 91.74 | 93.86 | 94.54 | 94.03 | 92.50 | 93.12 | 92.66 | 92.18 | 91.52 | 88.92 | 88.68 | 88.69 | 90.32 | 89.83 | 89.62 | 89.42 | 89.76 | 89.89 |
| Lucro operacional | 911 | 809 | 680 | 498 | 446 | 515 | 663 | 634 | 717 | 787 | 888 | 1,174 | 1,196 | 1,190 | 1,006 | 1,053 | 1,086 | 1,123 | 1,107 | 1,111 |
| Mudar (%) | -11.20 | -15.95 | -26.76 | -10.44 | 15.47 | 28.74 | -4.37 | 13.09 | 9.76 | 12.83 | 32.21 | 1.87 | -0.50 | -15.46 | 4.67 | 3.13 | 3.41 | -1.42 | 0.36 | |
| % da receita | 10.33 | 9.38 | 8.26 | 6.14 | 5.46 | 5.97 | 7.50 | 6.88 | 7.34 | 7.82 | 8.48 | 11.08 | 11.32 | 11.31 | 9.68 | 10.17 | 10.38 | 10.58 | 10.24 | 10.11 |
| Despesa com juros | -73 | -66 | -60 | -57 | -54 | -55 | -60 | -66 | -79 | -87 | -93 | -100 | -102 | -106 | -108 | -107 | -106 | -104 | -103 | -104 |
| Mudar (%) | -9.59 | -9.09 | -5.00 | -5.26 | 1.85 | 9.09 | 10.00 | 19.70 | 10.13 | 6.90 | 7.53 | 2.00 | 3.92 | 1.89 | -0.93 | -0.93 | -1.89 | -0.96 | 0.97 | |
| % da receita | -0.83 | -0.77 | -0.73 | -0.70 | -0.66 | -0.64 | -0.68 | -0.72 | -0.81 | -0.86 | -0.89 | -0.94 | -0.97 | -1.01 | -1.04 | -1.03 | -1.01 | -0.98 | -0.95 | -0.95 |
| Resultado líquido | 548 | 509 | 435 | 361 | 336 | 382 | 423 | 414 | 388 | 417 | 488 | 540 | 626 | 630 | 646 | 687 | 715 | 752 | 735 | 709 |
| Mudar (%) | -7.12 | -14.54 | -17.01 | -6.93 | 13.69 | 10.73 | -2.13 | -6.28 | 7.47 | 17.03 | 10.66 | 15.93 | 0.64 | 2.54 | 6.35 | 4.08 | 5.17 | -2.26 | -3.54 | |
| % da receita | 6.21 | 5.90 | 5.29 | 4.45 | 4.11 | 4.43 | 4.78 | 4.49 | 3.97 | 4.15 | 4.66 | 5.10 | 5.92 | 5.99 | 6.22 | 6.64 | 6.83 | 7.08 | 6.80 | 6.45 |
Source: Capital IQ
